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New Partnership Basis Reporting Requirements

New Partnership Basis Reporting Requirements

By McClintock & Associates August 30, 2019

By: Jackie Emert, CPA, MST, and Melissa Ballantine Partnership tax basis and a taxpayer’s ability to use passed-through deductions has always been a hot issue for the Internal Revenue Service (IRS). However, enforcement has been difficult, due to the multiple basis methods that are reported on partners’ Schedule K-1s. That was, of...

How the Wayfair Decision Could Affect Your Company’s Findings

By McClintock & Associates August 10, 2018

If a company has sales tax nexus in a state, they are required to collect sales or use tax on sales to customers in that state. Before the internet and over a half century ago, in 1967, the U.S. Supreme Court held that states could not impose the obligation to collect and...